WESTERN HVAC PERFORMANCE ALLIANCE INC

EIN: 824843186 501(c)(3)

LAKE ELSINORE, CA

Total Revenue
$81,650
Total Expenses
$297,338
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
CA
Principal Officer
RON JARNAGIN
Phone
4154821079
Tax Period
2019-01-01 to 2019-12-31

WESTERN HVAC PERFORMANCE ALLIANCE INC, founded in 2018, is a micro nonprofit that reported $82K in total revenue in fiscal year 2019. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $297K exceeded revenue, resulting in a 264% operating deficit.

Mission

TO WORK AS A GUIDING LIGHT FOR CALIFORNIA STAKEHOLDS TO EDUCATE AND INFORM PRESENT AND FUTURE HVACR ENERGY EFFICIENCY INITIATIVES TO BENEFIT CONSUMERS.

Program Service Accomplishments

Program 1
Expenses: $297,338

STRENGTHEN COMMUNITY RELATIONSHIPS AMOUNG MEMBER ORGANIZATIONS AND OTHER STAKEHOLDERS TO INCREASE KNOWLEDGE, EFFECTIVENESS AND CAPACITY FOR COLLECTIVE HVACR ACTION

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $6,600
Program Service Revenue $0
Investment Income $0
Other Revenue $75,050
TOTAL REVENUE $81,650

Expense Breakdown

Grants Paid $0
Salaries & Benefits $263,044
Fundraising Expenses $0
Program Expenses $297,338
Other Expenses $34,294
TOTAL EXPENSES $297,338

Year-over-Year Comparison

2019 2018 Change
Revenue $81,650 $514,425 -0.8%
Expenses $297,338 $297,160 +0.0%
Net Income $-215,688 $217,265 -2.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
15
Employees
6
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RON JARNAGIN CHAIR 10.00
Officer Director
$0 $0 $0
DON LANGSTON VICE CHAIR 5.00
Officer Director
$0 $0 $0
LORRAINE WHITE SECRETARY 5.00
Officer Director
$0 $0 $0
JOE SCHMUTZLER TREASURER 10.00
Officer Director
$0 $0 $0
MAIRE CARPIZO DIRECTOR 0.50
Director
$0 $0 $0
JUSTIN HAGLER DIRECTOR 0.50
Director
$0 $0 $0
ALEX AYERS DIRECTOR 0.50
Director
$0 $0 $0
BOB WISEMAN DIRECTOR 0.50
Director
$0 $0 $0
DAVID DIAS DIRECTOR 0.50
Director
$0 $0 $0
DOMINICK GUARINO DIRECTOR 0.50
Director
$0 $0 $0
CHRISTIAN WEBER DIRECTOR 0.50
Director
$0 $0 $0
SCOTT HIGA DIRECTOR 0.50
Director
$0 $0 $0
PAUL THOMAS DIRECTOR 0.50
Director
$0 $0 $0
JERRY TREVINO DIRECTOR 0.50
Director
$0 $0 $0
TIM MANN DIRECTOR 0.50
Director
$0 $0 $0
PEPPER HUNZIKER DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $81,650 $297,338 No data $-215,688
2018 $514,425 $297,160 $217,715 $217,265
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